03/27/2012

08:38:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROCK, DANIELLE	1H-005276	4	84.00	4737********9661	513292	03/26/12
CAVAZZA, JENNIFER	1H-930589420	4	59.00	4262********2514	45017H	03/26/12
DRUMM, GAVIN	1H-887920063	4	73.83	4355********8876	091109	03/26/12
DUARTE, MICHELLE	1H-501718097	4	54.00	4833********0386	005114	03/26/12
FOSKIT, KRISTEN	1H-000491	4	61.95	4833********2271	045014	03/26/12
FRITTS, HOLLY	1H-168272262	4	61.95	4789********6040	053215	03/26/12
FROST, ASHLEY	1H-002150	4	64.90	4262********5247	45023H	03/26/12
GEE, TODD	1H-131890944	4	48.40	4270********5098	053456	03/26/12
HOPKINS, STEPHANIE	1H-343187610	4	31.90	5576********7968	004175	03/26/12
JENSEN, AMANDA	1H-927259419	4	59.00	4789********9474	053460	03/26/12
JOHNSON, MARIA	1H-001294	4	42.90	4737********5046	513287	03/26/12
LARKINS, JULIANNE	1H-005307	4	64.90	4828********3020	387952	03/26/12
LEDUC, ALLISON	1H-800434761	4	59.00	5465********1816	004507	03/26/12
LEWIS, SHANNON	1H-261324008	4	61.95	4828********7011	458285	03/26/12
MANNING, KIM	1H-117954835	4	29.00	4744********8952	105905	03/26/12
MARSHALL, SUZANNE	1H-553298506	4	61.95	4355********4387	076119	03/26/12
ORTIZ, ANGELIA	1H-002064	4	35.80	4356********3632	164868	03/26/12
RODRIGUEZ, TANIA	1H-519359751	4	61.95	4270********7692	053455	03/26/12
SANTOS, JESSENIA	1H-516371089	4	30.03	4828********6018	515799	03/26/12
SHAY, HEATHER	1H-126818181	4	56.70	4737********6292	387951	03/26/12
TESTO-MICHAUD, SANDRA	1H-386848302	4	79.00	5402********6693	132764	03/26/12
TIFFANY, AMY	1H-518747654	4	61.95	5460********0191	053215	03/26/12
WALTERS, MICHEILE	1H-943621868	4	61.95	5111********8502	035059	03/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	293.80
18	Visa	1012.21
0	Discover	0.00
0	Other	0.00
		1306.01